Civic Intelligence

North Andover Middle School Parent Teacher Advisory Council

990EZ • Fiscal year 2018 • EIN 04-3527388

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 01, 2018

Organization ProfileN/A
495 Main StreetNorth Andover, MA 01845

(508) 572-3620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$58,996

Up $6,429 (+12%) from 2017

Net Assets

Up

$58,251

Up $5,684 (+11%) from 2017

Liabilities

Up

$745

Up $745 from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Down

$25,827

Down $1,241 (-4.6%) from 2017

Expenses

Down

$20,143

Down $8,555 (-30%) from 2017

Net Income

Up

$5,684

Up $7,314 (+449%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $53,704Net Assets 2011: $53,7042011Assets 2012: $66,623Net Assets 2012: $66,6232012Assets 2013: $44,701Liabilities 2013: $0Net Assets 2013: $44,7012013Assets 2014: $40,814Liabilities 2014: $0Net Assets 2014: $40,8142014Assets 2015: $42,361Liabilities 2015: $0Net Assets 2015: $42,3612015Assets 2016: $54,197Liabilities 2016: $0Net Assets 2016: $54,1972016Assets 2017: $52,567Liabilities 2017: $0Net Assets 2017: $52,5672017Assets 2018: $58,996Liabilities 2018: $745Net Assets 2018: $58,2512018Assets 2019: $59,528Liabilities 2019: $629Net Assets 2019: $58,8992019Assets 2020: $48,796Liabilities 2020: $1,521Net Assets 2020: $47,2752020Assets 2021: $49,180Liabilities 2021: $1,521Net Assets 2021: $47,6592021Assets 2022: $57,628Liabilities 2022: $0Net Assets 2022: $57,6282022Assets 2023: $54,406Liabilities 2023: $0Net Assets 2023: $54,4062023Assets 2024: $47,971Net Assets 2024: $47,9712024

Highlighted filing

2018

Assets$58,996
Liabilities$745
Net Assets$58,251
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $37,055Expenses 2011: $37,949Net Income 2011: -$8942011Revenue 2012: $45,984Expenses 2012: $33,065Net Income 2012: $12,9192012Revenue 2013: $33,953Expenses 2013: $55,877Net Income 2013: -$21,9242013Revenue 2014: $32,664Expenses 2014: $36,551Net Income 2014: -$3,8872014Revenue 2015: $33,119Expenses 2015: $31,572Net Income 2015: $1,5472015Revenue 2016: $38,769Expenses 2016: $26,933Net Income 2016: $11,8362016Revenue 2017: $27,068Expenses 2017: $28,698Net Income 2017: -$1,6302017Revenue 2018: $25,827Expenses 2018: $20,143Net Income 2018: $5,6842018Revenue 2019: $19,615Expenses 2019: $18,967Net Income 2019: $6482019Revenue 2020: $19,776Expenses 2020: $31,400Net Income 2020: -$11,6242020Revenue 2021: $7,648Expenses 2021: $7,264Net Income 2021: $3842021Revenue 2022: $64,907Expenses 2022: $54,938Net Income 2022: $9,9692022Revenue 2023: $44,120Expenses 2023: $47,342Net Income 2023: -$3,2222023Revenue 2024: $37,148Expenses 2024: $43,583Net Income 2024: -$6,4352024

Highlighted filing

2018

Revenue$25,827
Expenses$20,143
Net Income$5,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$25,827
Mission and Program Overview

Mission

Support Teachers and Students at School

Program Services

DescriptionGrantsExpenses
Support services provided to approximately 1200 students and their parents and the teachers of North Andover Middle School-$20,143
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine FarrCo PresidentPT$0--
Paula MistryCo PresidentPT$0--
Sheryl SciaudoneTreasurerPT$0--
Elizabeth McDevittSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
North Andover Middle School PTAC Inc
EIN
04-3527388
Address
495 Main Street, North Andover, MA 01845

Signing Officer

Name
Sheryl Sciaudone
Title
Treasurer
Phone
9787941870
Signed
2018-08-01
Discuss with paid preparer
No

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneeous Revenue 2,373Red Sox Ticket Sales 1,439Turkey Trot 572Other Income 167”

Description of other expenses Part I line 16

“Description AmountAcademic Support 2,677Clubs and Activities 8,333Community programs 50Enrichment council 5,000PTAC Operating 1,027Other Program expenses 129PTAC sponsored activities 127Scholarships & Awards 600Other Expenses 2,200”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTotal Liabilities 0 745”

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sheryl Sciaudone
IRS990EZ/BooksInCareOfDetail/PhoneNum05085723620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0495 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Andover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015365
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058996
IRS990EZ/FundraisingGrossIncomeAmt02442
IRS990EZ/GrossReceiptsAmt025827
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0142
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Farr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paula Mistry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheryl Sciaudone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth McDevitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020143
IRS990EZ/OtherRevenueTotalAmt04551
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Teachers and Students at School
IRS990EZ/ProgramServiceRevenueAmt03327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support services provided to approximately 1200 students and their parents and the teachers of North Andover Middle School
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02442
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0745
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020143
IRS990EZ/TotalProgramServiceExpensesAmt020143
IRS990EZ/TotalRevenueAmt025827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0421
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0221619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059816
IRS990ScheduleA/Total509Grp/TotalAmt0221619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneeous Revenue 2,373Red Sox Ticket Sales 1,439Turkey Trot 572Other Income 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAcademic Support 2,677Clubs and Activities 8,333Community programs 50Enrichment council 5,000PTAC Operating 1,027Other Program expenses 129PTAC sponsored activities 127Scholarships & Awards 600Other Expenses 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTotal Liabilities 0 745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheryl Sciaudone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09787941870
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Andover Middle School PTAC Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0043527388
ReturnHeader/Filer/USAddress/AddressLine1Txt0495 Main Street
ReturnHeader/Filer/USAddress/CityNm0North Andover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001845
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D23BE859D217ED83A305EDA1A7F89B7283E7DFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D23BE859D217ED83A305EDA1A7F89B7283E7DFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004814620182262fkly5z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTm017:36:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271616877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Gilroy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Greenacre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002090
ReturnHeader/PreparerPersonGrp/PhoneNum07816964019
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T17:35:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,996
Liabilities
$745
Net assets
$58,251
Revenue
$25,827
Expenses
$20,143
Net income
$5,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.0$48.0$37.1$43.6$6.44
2023Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$44.1$47.3$3.22
2022Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$64.9$54.9$9.97
2021Detailed filing. Detailed filing data is available for this year.$49.2$1.52$47.7$7.65$7.26$0.38
2020Detailed filing. Detailed filing data is available for this year.$48.8$1.52$47.3$19.8$31.4$11.6
2019Detailed filing. Detailed filing data is available for this year.$59.5$0.63$58.9$19.6$19.0$0.65
2018Detailed filing. Detailed filing data is available for this year.$59.0$0.75$58.3$25.8$20.1$5.68
2017Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$27.1$28.7$1.63
2016Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$38.8$26.9$11.8
2015Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$33.1$31.6$1.55
2014Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$32.7$36.6$3.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$0.00$44.7$34.0$55.9$21.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$66.6$46.0$33.1$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$53.7$37.1$37.9$0.89